Селітра аміачна

Expected value

UAH155,820.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 11:28

until Mar 4, 2020, 23:59

Auction

from Mar 5, 2020, 14:05

until Mar 5, 2020, 14:26

Qualification

from Mar 5, 2020, 14:26

until Mar 31, 2020, 22:51

Offers considered

from Mar 31, 2020, 22:51

until Apr 18, 2020, 22:33

Offers to be submitted:
Feb 14, 2020, 11:28 – Mar 4, 2020, 23:59
Auction launch:
Mar 5, 2020, 14:05 – Mar 5, 2020, 14:26
Clarification period:
Feb 14, 2020, 11:28 – Feb 23, 2020, 23:59
Answers till:
Mar 4, 2020, 23:59
Appealing tender terms:
Feb 14, 2020, 11:28 – Feb 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 18, 2020, 23:58

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Information about customer

Name:
EDRPOU code:
34387362
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, місто Стрий, вул. Львівська 169
Rating:

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Main contact

Name:
Дмитрів Алла Іванівна ( )
Language skills:
Phone:
+380982010246
E-mail:
Fax:
+380324555624

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Items list

Name Quantity Delivery Place of delivery
1

Селітра аміачна

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

17.5 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, м.Стрий, вул. Львівська 169

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:26
Not indicated Mar 5, 2020, 14:26
Not indicated Feb 18, 2020, 23:58
Procurement documents Feb 18, 2020, 23:56
Procurement documents Feb 18, 2020, 23:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти державного бюджету (спецфонд). Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, з відтермінуванням платежу до 30 днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH155,820.00 including VAT
Minimum price decrement:
UAH700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ігор Герба
E-mail: torg.dom.omega.treyd@gmail.com Phone: +380502444698 EDRPOU:
42488633

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Price offer Mar 5, 2020, 16:06
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Apr 1, 2020, 11:57
Not indicated Apr 1, 2020, 11:57
Not indicated Mar 2, 2020, 19:48
Price offer Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Apr 1, 2020, 11:58
Not indicated Mar 2, 2020, 19:51
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48
Not indicated Mar 2, 2020, 19:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 22:52
License Mar 17, 2020, 23:56
Not indicated Mar 31, 2020, 22:51
Extract from the register Mar 5, 2020, 14:26
License Mar 31, 2020, 22:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 1, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 22:33
Signed contract Apr 18, 2020, 22:27

Offer

UAH153,279.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ " ФІРМА "АРГО"
E-mail: argo121@ukr.net Phone: +380503710675 EDRPOU:
32282638

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Technical specifications Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:44
Price offer Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Compliance confirmation Mar 4, 2020, 13:44
Documents confirming of qualification Mar 4, 2020, 13:44

Offer

UAH153,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Стрийський коледж Львівського НАУ

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Name:
Плахотний Богдан Миколайович
E-mail: vitkpz59@ukr.net Phone: +380965828529, +380986540430 EDRPOU:
08562571

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Expected value

UAH138,000.00 including VAT

View